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Job Summary
">The successful candidate will be responsible for the accurate invoicing of customers, working closely with the sales support and sales teams. They will also respond to customer queries in a timely manner, monitor customer deposits and deferred revenue, reconcile trade debtors and creditors, and assist with month-end closing journal entries.
">Key Responsibilities:
">- Accurate invoicing of customers by working closely with sales support and sales team.
- Responding to customers in a timely manner in all accounts and billing queries.
- Monitor Customer Deposits and Deferred Revenue.
- Reconciling trade debtors and trade creditors along with debt collection on a monthly basis.
- Assist with month-end closing journal entries and preparation of year-end financial statements.
Required Skills and Qualifications
">The ideal candidate will have between 2-7 years of work experience and excellent communication skills. A hybrid work opportunity is available.
">Benefits
">This role offers a hybrid work opportunity.
">Location
">The office is based in Santacruz West - Mumbai.
"]},